Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2017 • EIN 43-0160229

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileSCOTTISHRITE-STL.ORG

View Organization Page

3633 Lindell BlvdSt Louis, MO 63108

(314) 533-7410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$71,913

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-3.9%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

24%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,407,515

Down $57,772 (-3.9%) from 2016

Net Assets

Down

$1,245,562

Down $42,604 (-3.3%) from 2016

Liabilities

Down

$161,953

Down $15,168 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$376,936

Up $73,920 (+24%) from 2016

Expenses

Up

$429,171

Up $77,124 (+22%) from 2016

Net Income

Down

-$52,235

Down $3,204 (-6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,469,073Liabilities 2010: $492,113Net Assets 2010: $1,976,9602010Assets 2011: $2,041,386Liabilities 2011: $199,269Net Assets 2011: $1,842,1172011Assets 2012: $1,894,254Liabilities 2012: $160,885Net Assets 2012: $1,733,3692012Assets 2013: $1,754,658Liabilities 2013: $180,812Net Assets 2013: $1,573,8462013Assets 2014: $1,652,884Liabilities 2014: $168,225Net Assets 2014: $1,484,6592014Assets 2015: $1,521,044Liabilities 2015: $196,491Net Assets 2015: $1,324,5532015Assets 2016: $1,465,287Liabilities 2016: $177,121Net Assets 2016: $1,288,1662016Assets 2017: $1,407,515Liabilities 2017: $161,953Net Assets 2017: $1,245,5622017Assets 2018: $1,383,963Liabilities 2018: $183,381Net Assets 2018: $1,200,5822018Assets 2019: $1,363,302Liabilities 2019: $330,186Net Assets 2019: $1,033,1162019Assets 2020: $1,298,963Liabilities 2020: $530,293Net Assets 2020: $768,6702020Assets 2024: $1,142,406Liabilities 2024: $890,522Net Assets 2024: $251,8842024

Highlighted filing

2017

Assets$1,407,515
Liabilities$161,953
Net Assets$1,245,562
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $460,7152010Expenses 2011: $502,0642011Expenses 2012: $476,5712012Revenue 2013: $339,239Expenses 2013: $504,989Net Income 2013: -$165,7502013Revenue 2014: $357,783Expenses 2014: $436,415Net Income 2014: -$78,6322014Revenue 2015: $302,748Expenses 2015: $460,281Net Income 2015: -$157,5332015Revenue 2016: $303,016Expenses 2016: $352,047Net Income 2016: -$49,0312016Revenue 2017: $376,936Expenses 2017: $429,171Net Income 2017: -$52,2352017Revenue 2018: $412,724Expenses 2018: $445,344Net Income 2018: -$32,6202018Revenue 2019: $337,265Expenses 2019: $497,605Net Income 2019: -$160,3402019Revenue 2020: $150,798Expenses 2020: $422,130Net Income 2020: -$271,3322020Revenue 2024: $198,779Expenses 2024: $392,864Net Income 2024: -$194,0852024

Highlighted filing

2017

Revenue$376,936
Expenses$429,171
Net Income-$52,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$407,754
Mission and Program Overview

Mission

To promote and encourage charitable, philanthropic, and educational purposes.

To promote and encourage charitable, philanthropic, and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,502$1,322,241▼ $29,261
Investments in Publicly Traded Securities$48,892$64,230▲ $15,338
Cash and Non-Interest-Bearing Accounts$48,787$11,896▼ $36,891
Prepaid Expenses and Deferred Charges$3,613$3,613→ $0
Savings and Temporary Cash Investments$10,216$3,258▼ $6,958
Accounts Receivable$1,567$1,567→ $0
Total Assets$1,465,287$1,407,515▼ $57,772
Other Assets Total$710$710→ $0
Liabilities
Other Liabilities$130,240$130,240→ $0
Accounts Payable and Accrued Expenses$46,881$31,713▼ $15,168
Total Liabilities$177,121$161,953▼ $15,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,166$1,245,562▼ $42,604
Total Net Assets Fund Balance$1,288,166$1,245,562▼ $42,604
Total Liabilities and Net Assets / Fund Balance$1,465,287$1,407,515▼ $57,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,687$1,750,456$2,937,143
Equipment$0$201,751$201,751
Land$100,554-$100,554
Other Land Buildings$35,000$65,123$100,123
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret a AkersExecutive SecretaryFT$71,913-$71,913
Paul DemerathExecutive Director--$54,729$54,729
David J HoffmanTreasurerPT$7,800-$7,800

Board Members and Trustees

NameTitle
Randy C DavisDirector of Work
James E SnavelyAlmoner
Arthur R Astel JrCommander
Philip a ColeMaster of Kadosh
Kurt D WitzelPersonal Representative
Robert W CockerhamSovereign Grand Inspector
Neil C CantwellVenerable Knight
Nathan C CoughlinVenerable Master
Richard W Kaeser JrWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$8,493
Program Service Revenue
$162,254
Investment Income
$78
Other Revenue
$206,111
All Other Contributions
$8,493
Change in Net Assets
$-52,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,990
Salaries, Compensation, and Employee Benefits$137,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$79,713-$79,713
Occupancy-$74,028-$74,028
Insurance-$52,213-$52,213
Other Salaries and Wages-$47,169-$47,169
Depreciation Depletion-$29,260-$29,260
Conferences and Meetings$27,741--$27,741
Office Expenses-$10,530-$10,530
Payroll Taxes-$9,899-$9,899
Fees for Services Other-$9,456-$9,456
Other Expenses$8,050$258-$8,308
Fees for Services Accounting-$2,800-$2,800
Fees for Service Investment Mgmnt Fees-$575-$575
Pension Plan Contributions-$400-$400
Total Functional Expenses$88,080$341,091$0$429,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,704
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues & Fees Received in Advance$130,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Before the 990 is filed, a pdf e-mail copy is distributed to the members of the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Through continual review by the chairman, president, and administrator and through the whistleblower policy. Also, the conflict of interest policy states that the chairman or sgig determines conflict resolutions.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
43-0160229
Phone
3145337410
Address
3633 LINDELL BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Bret a Akers
Title
Executive Secretary
Phone
3145337410
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret a Akers
Formed
1894
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Luke a Pope
Phone
3149254300
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03613
IRS990/PrincipalOfficerNm0BRET A AKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0218086
IRS990/PYOtherRevenueAmt0150898
IRS990/PYProgramServiceRevenueAmt0151639
IRS990/PYRevenuesLessExpensesAmt0-49031
IRS990/PYSalariesCompEmpBnftPaidAmt0133961
IRS990/PYTotalExpensesAmt0352047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0193390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03258
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01750456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02937143
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201751
IRS990ScheduleD/LandGrp/BookValueAmt0100554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES & FEES RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322241
IRS990ScheduleD/TotalLiabilityAmt0130240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE 990 IS FILED, A PDF E-MAIL COPY IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH CONTINUAL REVIEW BY THE CHAIRMAN, PRESIDENT, AND ADMINISTRATOR AND THROUGH THE WHISTLEBLOWER POLICY. ALSO, THE CONFLICT OF INTEREST POLICY STATES THAT THE CHAIRMAN OR SGIG DETERMINES CONFLICT RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431613405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION AND RESTORATION OF THE CATHEDRAL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03633 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PRINCIPAL RECEIPT - CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALL OTHER TRANSACTIONS BETWEEN THE RELATED ORGANIZATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FELL BELOW THE 50000 THRESHOLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01465287
IRS990/TotalAssetsEOYAmt01407515
IRS990/TotalAssetsGrp/BOYAmt01465287
IRS990/TotalAssetsGrp/EOYAmt01407515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08493
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177121
IRS990/TotalLiabilitiesEOYAmt0161953
IRS990/TotalLiabilitiesGrp/BOYAmt0177121
IRS990/TotalLiabilitiesGrp/EOYAmt0161953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088080
IRS990/TotalProgramServiceRevenueAmt0162254
IRS990/TotalReportableCompFromOrgAmt079713
IRS990/TotalRevenueGrp/ExclusionAmt0-8693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01465287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01407515
IRS990/TotReportableCompRltdOrgAmt054729
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01288166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01245562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03633 LINDELL BLVD
IRS990/USAddress/CityNm0ST LOUIS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,515
Liabilities
$161,953
Net assets
$1,245,562
Revenue
$376,936
Expenses
$429,171
Net income
-$52,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.89$0.25$0.20$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.77$0.15$0.42$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$0.34$0.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$0.41$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.32$0.30$0.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.48$0.36$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$0.34$0.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.16$1.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.20$1.84$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$0.46